Acorah Software Products - Accounts Production 19.4.351 false true false 5 September 2025 30 September 2026 30 September 2026 16698458 Mr J Lister Mrs C Lister Mr M Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16698458 2025-09-04 16698458 2026-09-30 16698458 2025-09-05 2026-09-30 16698458 frs-core:ShareCapital 2026-09-30 16698458 frs-bus:PrivateLimitedCompanyLtd 2025-09-05 2026-09-30 16698458 frs-bus:FilletedAccounts 2025-09-05 2026-09-30 16698458 frs-bus:SmallEntities 2025-09-05 2026-09-30 16698458 frs-bus:AuditExempt-NoAccountantsReport 2025-09-05 2026-09-30 16698458 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-05 2026-09-30 16698458 frs-core:CostValuation 2025-09-04 16698458 frs-core:AdditionsToInvestments 2026-09-30 16698458 frs-core:CostValuation 2026-09-30 16698458 frs-core:ProvisionsForImpairmentInvestments 2025-09-04 16698458 frs-core:ProvisionsForImpairmentInvestments 2026-09-30 16698458 frs-bus:Director1 2025-09-05 2026-09-30 16698458 frs-bus:Director2 2025-09-05 2026-09-30 16698458 frs-bus:Director3 2025-09-05 2026-09-30 16698458 frs-countries:EnglandWales 2025-09-05 2026-09-30
Registered number: 16698458
Listers Holdings Limited
Unaudited Financial Statements
For the Period 5 September 2025 to 30 September 2026
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16698458
30 September 2026
Notes £ £
FIXED ASSETS
Investments 4 3
3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 5 3
SHAREHOLDERS' FUNDS 3
For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Lister
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Listers Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16698458 . The registered office is 22 Hills Lane, Shrewsbury, Shropshire, SY1 1PU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 5 September 2025 -
Additions 3
As at 30 September 2026 3
Provision
As at 5 September 2025 -
As at 30 September 2026 -
Net Book Value
As at 30 September 2026 3
As at 5 September 2025 -
5. Share Capital
30 September 2026
£
Allotted, Called up and fully paid 3
Page 2